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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
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A I W DEVELOPMENTS LTD

Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro07514589
Fundada2/2/2011
Objeto socialDevelopment of building projects
DirecciónThe Residence 1a The Bungalows Dixon Estate, Shotton Colliery, Durham, DH6 2PY
Declaración de confirmaciónPróximo vencimiento: 14/2/2024; Última elaboración: 31/1/2023

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro2/2/2011
Autoridad registral—

Fuente: — · Última actualización: 3/12/2025

Línea temporal (30 eventos)

24/5/2026

Dirección actualizada

Shotton Colliery, Durham

1/1/2024

Estado cambiado

active → active - proposal to strike off

2/2/2011

Nombramiento Ann Wilson (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Ian Gregson Wilson

25–50% shares

Nombrado el: 2/2/2017

37.5%
Ian Gregson Wilson

25–50% shares

Nombrado el: 2/2/2017

37.5%
Ann Wilson

25–50% shares

Nombrado el: 2/2/2017

37.5%
Ann Wilson

25–50% shares

Nombrado el: 2/2/2017

37.5%

Officers & directors

Ann Wilson

Director

Nombrado el: 7/2/2011

—

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Línea temporal de propiedad (2 cambios)

2/2/2017

Nombramiento Ian Gregson Wilson (persona)

Persona con control significativo

2/2/2017

Nombramiento Ann Wilson (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

The Residence 1a The Bungalows Dixon Estate

Shotton Colliery

Durham

DH6 2PY

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2012

Beneficio / (pérdida): £4.4K

Cifras clave

Beneficio / (pérdida)

2012£4421
2013£4421
2014£5642
2015£5684
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Activo total

2012£4423
2013£4423
2014£5644
2015£5686
2016£3366
2017£-2553
2018£2303
2020£2905
2021£2453
2022£2874
2023£2471

Net Assets Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021£2453
2022£2874
2023—

Equity

2012—
2013—
2014—
2015—
2016—
2017£-2553
2018£2303
2020£2905
2021£2453
2022£2874
2023£2471

Current Assets

2012£7697
2013£7697
2014£4507
2015—
2016£3775
2017£6981
2018£4052
2020£3726
2021£1306
2022£19.354
2023£9429

Net Current Assets Liabilities

2012£-9944
2013£-9944
2014£-5267
2015£-2498
2016£-5260
2017£-8942
2018£-2776
2020£228
2021£-633
2022£15.814
2023£732

Total Assets Less Current Liabilities

2012£8242
2013£8242
2014£8372
2015£7732
2016£3366
2017£-2553
2018£2303
2020£2905
2021£2453
2022£18.895
2023£2471

Cash Bank On Hand

2012—
2013—
2014—
2015—
2016—
2017£3686
2018£1117
2020£1760
2021£1007
2022£19.089
2023£2429

Debtors

2012£2402
2013£2402
2014£1500
2015—
2016—
2017£3295
2018£2935
2020£1966
2021£299
2022£265
2023£7000

Other Debtors

2012—
2013—
2014—
2015—
2016—
2017—
2018£0
2020£1966
2021—
2022—
2023—

Creditors

2012—
2013—
2014—
2015—
2016—
2017£15.923
2018£6828
2020£3498
2021£1939
2022£3540
2023£8697

Trade Creditors Trade Payables

2012—
2013—
2014—
2015—
2016—
2017£1124
2018£1729
2020£1058
2021£299
2022£391
2023£133

Other Creditors

2012—
2013—
2014—
2015—
2016—
2017£13.719
2018£2683
2020£630
2021—
2022£0
2023£500

Number Shares Allotted

2012—
20132
20142
20152
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Par Value Share

2012—
2013£1
2014£1
2015£1
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Average Number Employees During Period

2012—
2013—
2014—
2015—
2016—
20171
20181
20202
20212
20222
20232

Accrued Liabilities

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021£630
2022£654
2023£707

Accumulated Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£21.041
2018£22.551
2020£22.920
2021£24.390
2022£25.732
2023£0

Advances Credits Directors

2012—
2013£15.449
2014£7624
2015£5166
2016£7282
2017—
2018—
2020—
2021—
2022—
2023—

Advances Credits Made In Period Directors

2012—
2013£15.084
2014£7825
2015£26.274
2016£13.593
2017—
2018—
2020—
2021—
2022—
2023—

Advances Credits Repaid In Period Directors

2012—
2013£30.533
2014£0
2015£23.816
2016£15.709
2017—
2018—
2020—
2021—
2022—
2023—

Amount Specific Advance Or Credit Directors

2012—
2013—
2014—
2015—
2016—
2017£8089
2018£553
2020£1966
2021—
2022—
2023—

Amount Specific Advance Or Credit Made In Period Directors

2012—
2013—
2014—
2015—
2016—
2017£0
2018£21.721
2020£16.285
2021—
2022—
2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2012—
2013—
2014—
2015—
2016—
2017£807
2018£14.185
2020£15.210
2021—
2022—
2023—

Bank Borrowings Overdrafts

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021£0
2022£16.021
2023£2447

Called Up Share Capital

2012£2
2013£2
2014£2
2015£2
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Capital Reserves

2012—
2013—
2014—
2015—
2016£1641
2017—
2018—
2020—
2021—
2022—
2023—

Cash Bank In Hand

2012£5295
2013£5295
2014£3007
2015£6071
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Corporation Tax Payable

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021£994
2022£1297
2023£1394

Creditors Due Within One Year

2012—
2013£17.641
2014£9774
2015£8569
2016£9035
2017—
2018—
2020—
2021—
2022—
2023—

Creditors Due Within One Year Total Current Liabilities

2012£17.641
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2020£1578
2021—
2022—
2023£26.673

Disposals Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2020£1578
2021—
2022—
2023£27.471

Fixed Assets

2012£18.186
2013—
2014—
2015—
2016£8626
2017—
2018—
2020—
2021—
2022—
2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£1909
2018£1510
2020£1055
2021£1470
2022£1342
2023£941

Net Assets Liabilities Including Pension Asset Liability

2012£4423
2013£4423
2014£5644
2015£5686
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Net Assets Liability Excluding Pension Asset Liability

2012—
2013—
2014—
2015—
2016£1641
2017—
2018—
2020—
2021—
2022—
2023—

Other Taxation Social Security Payable

2012—
2013—
2014—
2015—
2016—
2017£1080
2018£2416
2020£1810
2021—
2022—
2023—

Prepayments

2012—
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021£299
2022£265
2023—

Profit Loss Account Reserve

2012£4421
2013£4421
2014£5642
2015£5684
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£6389
2018£5079
2020£2677
2021£3086
2022£3081
2023£1739

Property Plant Equipment Gross Cost

2012—
2013—
2014—
2015—
2016—
2017£26.120
2018£26.120
2020£26.006
2021£27.471
2022£27.471
2023£0

Provisions For Liabilities Charges

2012£3819
2013£3819
2014£2728
2015£2046
2016£1725
2017—
2018—
2020—
2021—
2022—
2023—

Share Capital Allotted Called Up Paid

2012—
2013£2
2014£2
2015£2
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Shareholder Funds

2012£4423
2013£4423
2014£5644
2015£5686
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Tangible Fixed Assets

2012£18.186
2013£18.186
2014£13.639
2015£10.230
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Additions

2012£24.248
2013—
2014—
2015£1273
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Cost Or Valuation

2012£24.248
2013£24.248
2014£24.248
2015£25.521
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation

2012£6062
2013£10.609
2014£14.018
2015£16.895
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charged In Period

2012—
2013£4547
2014£3409
2015£2877
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Tangible Fixed Assets Depreciation Charge For Period

2012£6062
2013—
2014—
2015—
2016—
2017—
2018—
2020—
2021—
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2012—
2013—
2014—
2015—
2016—
2017£599
2018—
2020£1464
2021£1465
2022—
2023—

Trade Debtors Trade Receivables

2012—
2013—
2014—
2015—
2016—
2017£3295
2018£2935
2020—
2021—
2022£0
2023£5000
Métrica20122013201420152016201720182020202120222023
Beneficio / (pérdida)£4421£4421£5642£5684———————
Activo total£4423£4423£5644£5686£3366£-2553£2303£2905£2453£2874£2471
Net Assets Liabilities————————£2453£2874—
Equity—————£-2553£2303£2905£2453£2874£2471
Current Assets£7697£7697£4507—£3775£6981£4052£3726£1306£19.354£9429
Net Current Assets Liabilities£-9944£-9944£-5267£-2498£-5260£-8942£-2776£228£-633£15.814£732
Total Assets Less Current Liabilities£8242£8242£8372£7732£3366£-2553£2303£2905£2453£18.895£2471
Cash Bank On Hand—————£3686£1117£1760£1007£19.089£2429
Debtors£2402£2402£1500——£3295£2935£1966£299£265£7000
Other Debtors——————£0£1966———
Creditors—————£15.923£6828£3498£1939£3540£8697
Trade Creditors Trade Payables—————£1124£1729£1058£299£391£133
Other Creditors—————£13.719£2683£630—£0£500
Number Shares Allotted—222———————
Par Value Share—£1£1£1———————
Average Number Employees During Period—————112222
Accrued Liabilities————————£630£654£707
Accumulated Depreciation Impairment Property Plant Equipment—————£21.041£22.551£22.920£24.390£25.732£0
Advances Credits Directors—£15.449£7624£5166£7282——————
Advances Credits Made In Period Directors—£15.084£7825£26.274£13.593——————
Advances Credits Repaid In Period Directors—£30.533£0£23.816£15.709——————
Amount Specific Advance Or Credit Directors—————£8089£553£1966———
Amount Specific Advance Or Credit Made In Period Directors—————£0£21.721£16.285———
Amount Specific Advance Or Credit Repaid In Period Directors—————£807£14.185£15.210———
Bank Borrowings Overdrafts————————£0£16.021£2447
Called Up Share Capital£2£2£2£2———————
Capital Reserves————£1641——————
Cash Bank In Hand£5295£5295£3007£6071———————
Corporation Tax Payable————————£994£1297£1394
Creditors Due Within One Year—£17.641£9774£8569£9035——————
Creditors Due Within One Year Total Current Liabilities£17.641——————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment———————£1578——£26.673
Disposals Property Plant Equipment———————£1578——£27.471
Fixed Assets£18.186———£8626——————
Increase From Depreciation Charge For Year Property Plant Equipment—————£1909£1510£1055£1470£1342£941
Net Assets Liabilities Including Pension Asset Liability£4423£4423£5644£5686———————
Net Assets Liability Excluding Pension Asset Liability————£1641——————
Other Taxation Social Security Payable—————£1080£2416£1810———
Prepayments————————£299£265—
Profit Loss Account Reserve£4421£4421£5642£5684———————
Property Plant Equipment—————£6389£5079£2677£3086£3081£1739
Property Plant Equipment Gross Cost—————£26.120£26.120£26.006£27.471£27.471£0
Provisions For Liabilities Charges£3819£3819£2728£2046£1725——————
Share Capital Allotted Called Up Paid—£2£2£2———————
Shareholder Funds£4423£4423£5644£5686———————
Tangible Fixed Assets£18.186£18.186£13.639£10.230———————
Tangible Fixed Assets Additions£24.248——£1273———————
Tangible Fixed Assets Cost Or Valuation£24.248£24.248£24.248£25.521———————
Tangible Fixed Assets Depreciation£6062£10.609£14.018£16.895———————
Tangible Fixed Assets Depreciation Charged In Period—£4547£3409£2877———————
Tangible Fixed Assets Depreciation Charge For Period£6062——————————
Total Additions Including From Business Combinations Property Plant Equipment—————£599—£1464£1465——
Trade Debtors Trade Receivables—————£3295£2935——£0£5000

Documentos

Final Gazette dissolved via voluntary strike-off

5/3/2024

Ver

First Gazette notice for voluntary strike-off

19/12/2023

Ver

Strike off from register

6/12/2023

Ver

Previous accounting period extended from 28 February 2023 to 31 May 2023

28/9/2023

Ver

IA de documentos

Próximamente

Companexia Document AI

Haga preguntas sobre presentaciones y extractos—nuestra IA leerá los documentos y responderá en contexto.

Total exemption full accounts made up to 31 May 2023

28/9/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2023

Archivado: 31/5/2023

Ver

Confirmation statement

10/3/2023

Ver

Total exemption full accounts made up to 28 February 2022

29/11/2022

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2022

Archivado: 28/2/2022

Ver

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Ratio de liquidez corriente (2016)Ratio de liquidez corriente
0,42×
Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual
+0,7 %
Rentabilidad sobre activos (neta) (2015)Rentabilidad sobre activos (neta)
100 %
Ratio de fondos propios (2023)Ratio de fondos propios
100 %
Activos totales interanuales (2022 vs. 2023)Activos totales interanuales
-14 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2013 vs. 2014)
+27,6 %
Activos totales interanuales (2013 vs. 2014)
+27,6 %
Activo circulante neto interanual (2013 vs. 2014)
+47 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+0,7 %
Activos totales interanuales (2014 vs. 2015)
+0,7 %
  1. –Shotton Colliery
  2. –A I W DEVELOPMENTS LTD
Activo circulante neto interanual (2014 vs. 2015)
+52,6 %
Activos totales interanuales (2015 vs. 2016)
-40,8 %
Activo circulante neto interanual (2015 vs. 2016)
-110,6 %
Activos totales interanuales (2016 vs. 2017)
-175,8 %
Activo circulante neto interanual (2016 vs. 2017)
-70 %
Activos totales interanuales (2017 vs. 2018)
+190,2 %
Activo circulante neto interanual (2017 vs. 2018)
+69 %
Activos totales interanuales (2018 vs. 2020)
+26,1 %
Activo circulante neto interanual (2018 vs. 2020)
+108,2 %
Activos totales interanuales (2020 vs. 2021)
-15,6 %
Activo circulante neto interanual (2020 vs. 2021)
-377,6 %
Activos totales interanuales (2021 vs. 2022)
+17,2 %
Activo circulante neto interanual (2021 vs. 2022)
+2598,3 %
Activos totales interanuales (2022 vs. 2023)
-14 %
Activo circulante neto interanual (2022 vs. 2023)
-95,4 %
CAGR activos totales (2012–2023)
-5,7 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2012)
100 %
Rentabilidad sobre activos (neta) (2013)
100 %
Rentabilidad sobre activos (neta) (2014)
100 %
Rentabilidad sobre activos (neta) (2015)
100 %

Capital circulante y liquidez

Activo circulante neto (2012)
-9944 GBP
Ratio de liquidez corriente (2013)
0,44×
Activo circulante neto (2013)
-9944 GBP
Ratio de liquidez corriente (2014)
0,46×
Activo circulante neto (2014)
-5267 GBP
Activo circulante neto (2015)
-2498 GBP
Ratio de liquidez corriente (2016)
0,42×
Activo circulante neto (2016)
-5260 GBP
Activo circulante neto (2017)
-8942 GBP
Activo circulante neto (2018)
-2776 GBP
Activo circulante neto (2020)
228 GBP
Activo circulante neto (2021)
-633 GBP
Activo circulante neto (2022)
15.814 GBP
Activo circulante neto (2023)
732 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Inicio